WE DO NOT CHARGE HANDLING FEE!

    
E-MAIL ORDERS         
    E-mail your order to: wholesale@yumihats.com         
Your order receipt confirmation and ship date will be sent via e-mail or phone.         
You can request an Order Form by phone or email.         
When e-mail your order, please include all of the following information on your order         
 1. Name of Business        2. Billing Address     
 3. Shipping Address        4. Tax ID or Resale Permit #     
 5. Phone #                         6. Contact Name     
 7. Ship Date                      8. Method of payment     
 9. E-mail address for UPS shipment notifications and notice of our special sales        

PHONE ORDERS         
    Call our business number at 407-906-5858 / 321-318-8927 between the hours of  9am - 6pm Pacific Time      

TERMS & CONDITION        
OPEN ORDER FOR NEW CUSTOMERS        
   Our opening order minimum is $100.00 and shipped Pre-paid with credit card. We accept all major credit cards. Please ensure the credit card #, expiration date, billing address and security code are on your order form.        

MINIMUM REORDER        
   Our minimum reorder is 12 pieces per style.        

PAYMENT TERMS        
   Upon credit approval, terms are Net 30 days from invoice date. Please notify us if interested in applying. This will require completing a credit application.       

SHIPPING TERMS        
   Our regular shipments go out UPS ground. Please notify us should you need to expedite your delivery.        

BACKORDERS        
   All out of stock items not shipped with the original order will not be placed on backorder unless requested by customer.  

RETURN POLICY

  Within 10 days of purchasing. Please DO NOT ship the order back to us until we give authorization. Returns are subject to a 10% restocking fee unless the return is due to an error of Yumi Hats. No returns on clearance or final sale items.    

PRINTABLE ORDER FORM